[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10522630.002022-05-228765Actual
20223819.282023-02-218728Actual
252371501.112023-07-228718Actual
1030546.552021-08-218728Actual
4999410.002021-12-228716Actual
1170495.002021-09-218713Actual
33948520.002024-03-238716Actual
5096480.002021-12-228736Budget
17928454.002022-12-228736Actual
7712955.642022-02-218718Actual
3923200.002021-11-218726Budget
25795270.002023-08-218773Actual
19905340.002023-02-218716Actual
4668180.002021-12-228773Actual
23767585.002023-06-218764Actual
337981080.002024-03-238764Actual
36858383.742024-05-2287112Actual
26483186.932023-08-2187311Actual
21936340.002023-04-218716Actual
228990.002021-08-218714Actual
274321910.212023-09-218718Actual
9950650.002022-04-218718Budget
1541429.482022-09-2187112Actual
6452750.002022-01-218717Budget
29448451.002023-11-218716Actual
4393380.002021-11-218728Budget
4669200.002021-12-228773Budget
293551053.002023-11-218715Actual

Generated 2024-09-21 00:07:34.795 UTC